When Client's Accounts Payable Computer System Was Relocated,the Administrator Provided

question 3

Multiple Choice

When client's accounts payable computer system was relocated,the administrator provided support through a dial-up connection to server.Subsequently,the administrator left the company.No changes were made to the accounts payable system at that time.Which of the following situations represents the greatest security risk?

• A)User passwords are not required to the in alpha-numeric format.
• B)Management procedures for user accounts are not documented.
• C)User accounts are not removed upon termination of employees.
• D)Security logs are not periodically reviewed for violations.

---

Definitions:

Raw Materials

Raw materials are the unprocessed natural resources or basic substances that are used to manufacture goods.

Master Budget

A comprehensive financial planning document that consolidates all of a company’s individual budgets and plans for a specific period.

Finished Goods Inventory

Products that have completed the manufacturing process and are ready to be sold.

Budgeted Income Statement

A financial statement that projects the income and expenses for a specific period in the future, helping management with planning and decision-making.